2004 International Center for Corporate Accountability,
Inc. Audit

The International Center for Corporate Accountability, Inc. (ICCA) conducted an audit with regard to the commitments made by Freeport and PTFI in the area surrounding its mining operations in Papua, Indonesia. The field audit was concluded at the mine site in Papua, Indonesia during the period of
November 23 – December 1, 2004.

• ICCA Audit Summary
  
  
• Freeport Management Response to ICCA Audit Summary

 

2005 Montgomery Watson Harza Audit

PT Freeport Indonesia (PTFI) volunteered to conduct an external environmental audit every three years. External environmental audits have been performed in 1996, 1999, and 2002. Montgomery Watson Harza (MWH) was selected to perform the 2005 external environmental audit.

The field verification portion of the audit was independently conducted by MWH and a team of Indonesian and international subcontractors at PTFI headquarters in Jakarta and at the PTFI jobsite in Papua, between September 21 and October 6, 2005. The audit process was consistent with internationally recognized auditing protocols. At PTFI’s request to maintain transparency, several observers from the Indonesian regulatory community were invited to participate in the audit.

• 2005 External Environmental Audit Executive Summary of
  PT Freeport Indonesia by Montgomery Watson Harza
  
  
• PT Freeport Indonesia Response to Montgomery Watson Harza
  2005 External Environmental Audit Recommendations

 

2008 MWH Audit

MWH (formerly Montgomery Watson Harza) was selected to conduct the 2008 External Environmental Audit. The External Environmental Audit consisted of an independent, professional, team-based evaluation focused on environmental considerations. The Audit team, consisting of MWH staff and Indonesian and international subcontractors, performed facility observations at the PTFI project site in Papua the week of November 9, 2008.

The Audit was conducted in general conformance with ISO 19011:2002 and the Audit Procedures Manual (APM) prepared specifically for this Audit. The Audit addressed all key operational areas and support facilities that comprise PTFI’s Papua operations, and reviewed PTFI’s general compliance with the key Indonesian government environmental requirements.

• 2008 External Environmental Audit Executive Summary of
  PT Freeport Indonesia by MWH
  
  
• PT Freeport Indonesia Response to MWH
  2008 External Environmental Audit Recommendations

 

 

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